HomeMy WebLinkAboutSubmittal-FOP Javier Ortiz-Proposed funding for Police Department2015 - 2016
Combination 2% Cap Increase 3.5% after 15 Years
ans 64 Point Elgibilty
$3,424,352
3.5 Year Step Progression
$6,689,608
5% Shift Diff B Shift (Whole Shift)
$469,774
5% Shift Diff C Shift
$475,083
Pay Supp $1,500.00 to 5% (FTO, SWAT,etc)
$810,829
Increase Educational Supp
$146,770
Clothing Allowence Per Pay Period
$182,490
Tuition Remb $2000 to $5000
$162,728
Increase Motor Supp to $100 a Month
$12,600
Increase Crime Prevention Pay by $500
$559,500
5% Across The Board Increase (current payroll 74m)
$3,700,000
Savings
'Current Shift Differential Cost
Total Cost Year One
FOP PROPOSAL SEPTEMBER 11, 2015
(One year Proposal)
15-D O53
►5-bl64o
15-()I014-
-$301,808
$16,331,926
Submitted into theublic
record for item(s)J,BH• 21, BN.22
on 9-10-15 City Clerk
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